Muster Roll No. : 15479	Date From : 05/11/2020    Date To : 11/11/2020	Sanction No. : 2437861    Sanction Date : 24/08/2017
Work Code : 2405003003/AV/2437861	Work Name : Const. of AWC Building at Bella under Natakata G.P(2016-17)

Measurement Book Detail

MB NO.  22        Page NO.  44

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 JALADHAR CHAND(Self) OR-05-003-003-006/38837 OTHER BELA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA AMARDA ROAD SBIN0006420 2405003WL043576 Credited 02/12/2020   2 PRASHANTA KUMAR SAHU(Self) OR-05-003-003-006/38839 OTHER BELA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA AMARDA ROAD SBIN0006420 2405003WL043576 Credited 02/12/2020   3 Sumanta Sahu(Self) OR-05-003-003-006/38863 OTHER BELA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA AMARDA ROAD SBIN0006420 2405003WL043576 Credited 02/12/2020   4 MINATI PATRA(Wife) OR-05-003-003-006/38830 OTHER BELA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA CHINCHALGADIA BKID0005478 2405003WL043576 Credited 01/12/2020   5 TARAKANTA CHAND(Self) OR-05-003-003-006/38833 OTHER BELA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA CHINCHALGADIA BKID0005478 2405003WL043576 Credited 01/12/2020   6 DILLIP KUMAR SHUR(Self) OR-05-003-003-006/38835 OTHER BELA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA CHINCHALGADIA BKID0005478 2405003WL043576 Credited 01/12/2020   7 SUJIT KUMAR DEY(Self) OR-05-003-003-006/38840 OTHER BELA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA CHINCHALGADIA BKID0005478 2405003WL043576 Credited 01/12/2020   8 Sanjay Kumar Giri(Self) OR-05-003-003-006/38861 OTHER BELA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA CHINCHALGADIA BKID0005478 2405003WL043576 Credited 01/12/2020   9 Aroj Kumar Dey(Self) OR-05-003-003-006/38862 OTHER BELA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA CHINCHALGADIA BKID0005478 2405003WL043576 Credited 01/12/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11178

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1242

Total man days : 54